Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
75,000 GBP2016-03-31
Property, Plant & Equipment
10,269 GBP2016-03-31
Fixed Assets
85,269 GBP2016-03-31
Total Inventories
15,068 GBP2016-03-31
Debtors
17,308 GBP2017-03-31
74,321 GBP2016-03-31
Cash at bank and in hand
27,754 GBP2017-03-31
572,933 GBP2016-03-31
Current Assets
45,062 GBP2017-03-31
662,322 GBP2016-03-31
Net Current Assets/Liabilities
3,742 GBP2017-03-31
-34,037 GBP2016-03-31
Total Assets Less Current Liabilities
3,742 GBP2017-03-31
51,232 GBP2016-03-31
Net Assets/Liabilities
3,742 GBP2017-03-31
49,805 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
3,642 GBP2017-03-31
49,705 GBP2016-03-31
Equity
3,742 GBP2017-03-31
49,805 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
375,000 GBP2017-03-31
375,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
375,000 GBP2017-03-31
300,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
75,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,763 GBP2016-03-31
Vehicles
9,617 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
54,380 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,763 GBP2016-04-01 ~ 2017-03-31
Vehicles
-9,617 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-54,380 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,160 GBP2016-03-31
Vehicles
6,951 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,111 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,160 GBP2016-04-01 ~ 2017-03-31
Vehicles
-6,951 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,111 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
7,603 GBP2016-03-31
Vehicles
2,666 GBP2016-03-31
Trade Debtors/Trade Receivables
52,684 GBP2016-03-31
Other Debtors
9,510 GBP2017-03-31
3,993 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203,843 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,937 GBP2016-03-31
Other Creditors
Amounts falling due within one year
25,056 GBP2017-03-31
384,068 GBP2016-03-31